| Return Reference | Explanation |
|---|---|
| Other Expenses.1007 | Conferences, Conventions, and Meetings $400 |
| Other Expenses.1 | Meeting Meals $42330 |
| Other Expenses.2 | National Rotary Expenses $12075 |
| Other Expenses.3 | Program Service Expenses $7034 |
| Other Expenses.4 | Website Hosting $6455 |
| Other Expenses.5 | District Rotary Expenses $4280 |
| Other Expenses.6 | Social Events $3292 |
| Other Expenses.7 | Credit Card Fees $2189 |
| Other Expenses.8 | SUPPLIES $1362 |
| Other Expenses.9 | Uncollectible Dues $720 |
| Other Expenses.10 | Speaker Gifts $642 |
| Other Expenses.11 | District Governor Honorarium $500 |
| Other Expenses.12 | President Gift $500 |
| Other Expenses.13 | Law Enforcement Recognition $500 |
| Other Expenses.14 | Software $485 |
| Other Expenses.15 | Miscellaneous $280 |
| Other Expenses.17 | Member Incentives $145 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $12791 Accounts Payable and Accrued Expenses - Ending $8295 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |